How To Fix FKKINV700 - Saved successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 700

• Message text: Saved successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV700 - Saved successfully ?

  The SAP error message "FKKINV700 Saved successfully" is not actually an error message but rather an informational message indicating that an invoice has been saved successfully in the SAP system. This message typically appears in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  The message indicates that the system has processed an invoice and saved it without any issues. It is a confirmation that the transaction was completed successfully.
  
  Solution:
  Since this message is informational and does not indicate an error, there is no specific solution required. However, if you are expecting an error message or if there are issues with the invoice processing, you may want to check the following:
  
  Review the Invoice Details: Ensure that all the details of the invoice are correct and complete.
  Check for Related Messages: Look for any other messages that may indicate warnings or errors that occurred before or after this message.
  Transaction Logs: Review transaction logs or application logs for any additional information that might provide context.
  Follow-Up Actions: If you need to take further action after saving the invoice (like posting it or sending it for approval), ensure that those steps are completed.
  
  Related Information:
  
  Module Context: This message is typically encountered in the FI-CA module, which is used for managing customer accounts and invoicing in SAP.
  Transaction Codes: Common transaction codes related to invoicing in SAP FI-CA include:
  
  FPL1N: Create Invoice
  FPL2N: Change Invoice
  FPL3N: Display Invoice
  
  
  Documentation: For more detailed information, refer to SAP Help documentation or the specific module documentation related to FI-CA or Convergent Invoicing.
  
  If you are experiencing issues beyond this message, please provide more context or specific error messages for further assistance.